

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549 | 456.5 | 427.5 | 470.3 | 785.8 | 1,044.7 | |
COGS | 194.6 | 256.1 | 270.6 | 289.7 | 441.2 | 595.6 | |
Gross Profit | 362.7 | 200.4 | 156.8 | 180.6 | 344.6 | 449.2 | |
Operating Expenses & Income | |||||||
Operating Income | 316.6 | 136.6 | 92.5 | 118.6 | 267.1 | 377.7 | |
Total Operating Expenses | 240.6 | 319.9 | 335 | 351.6 | 518.8 | 667 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.79 | 61.1 | 60.14 | 57.9 | 72.49 | 67.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.358776) | (22.62) | (12.78) | (1.814) | (15.37) | (25.57) | |
Interest Income | 3.402343 | 11.02 | 12.46 | 4.3 | 5.377 | 5.973 | |
Income Tax Expense | 39 | 24.96 | - | - | - | - | |
Net Income | |||||||
Net Income | 228.7 | 110.3 | 92.8 | (68.47) | 263.7 | 311.3 | |
Supplemental | |||||||
EBIT | 308.4 | 136.6 | 125.1 | (73.63) | 346.3 | 414.3 | |
EBITDA | 329.7 | 221 | 208.2 | 13.78 | 462 | 563 | |